2025-06-23T14:59:07-04:00 2024-12-31 454116083 STEPHENSON & PFEIL PLLC 1609 NORTH RICHMOND ROAD WHARTON TX 77488 990 2024-01-01 741049840 GARDEN OF MEMORIES CEMETERY ASSOC GARD 9795413887 PO BOX 869 EL CAMPO TX 77437 LINDA HUBENAK SEC/TREASURER 9795413887 2025-06-16 true true JULIE J PFEIL CPA P01502504 9795325964 2025-06-16 2024 2025-03-06 01:10:19Z MIKE SMITH 64142 false X X TX MAINTAIN PERPETUAL CARE COMMUNITY CEMETERY 7 7 3 0 0 52446 44875 14763 19267 0 67209 64142 0 0 35350 38273 0 0 17350 25602 52700 63875 14509 267 548997 543767 2589 289 546408 543478 X MAINTAIN PERPETUAL CARE COMMUNITY CEMETERY false false MAINTAIN PERPETUAL CARE COMMUNITY CEMETERY MAINTAIN PERPETUAL CARE COMMUNITY CEMETERY false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 2 0 false 3 true false false false false false false false false 7 7 false false false false false false false true true false false false false false false false false false GARDEN OF MEMORIES CEMETERY ASSOC 9795413314 PO BOX 869 EL CAMPO TX 77437 X JOHN PAUL APPLING DIRECTOR X 0 0 0 RUSTY BERGSTROM VICE PRESDIE X 0 0 0 DAVID SCHMIDT DIRECTOR X 0 0 0 EDWARD SMITH DIRECTOR X 0 0 0 MIKE SMITH PRESIDENT X 0 0 0 MC SWANSON DIRECTOR X 0 0 0 LINDA HUBENAK SEC/TREASURE X 0 0 0 false false false PROGRAM SERVICE REVENUE 44875 44875 44875 19250 19250 17 17 17 17 64142 64142 35200 35200 3073 3073 1968 1968 665 665 12 12 939 939 440 440 FIDUCIARY FEES 5978 5978 CONTRACT LABOR 4780 4780 REPAIRS & MAINTENANCE 4770 4770 FUEL EXPENSE FOR LAWN EQP 3127 3127 2923 2923 63875 63875 0 0 499968 498874 8722 8722 267764 231593 40307 36171 548997 543767 2589 289 2589 289 X 546408 543478 546408 543478 548997 543767 X 267 -3197 X false false 33180 30064 3116 138870 117376 21494 83726 79664 4062 11988 4489 7499 36171 PAYROLL TAXES PAYABLE 289 289 FORM 990, PAGE 2, PART III, LINE 4D MAINTAIN PERPETUAL CARE COMMUNITY CEMETERY FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -3,197